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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Brahmpur
Village Panchayat & Equivalent :
Baiju Diha
Type Of Transaction
Expenditures
Activity Code
2140863
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2017
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
24,060
Particulars
RAJMANGAL YADAV KE GHAR SE LAUHAR KE GHAR HOTE HUYE POKHARE NALI MARAMMAT KRAYA BAWAT SAMAGIRI KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31598392121
Cheque No:
Cheque Date :
22/02/2017
Letter/Advice No.:
27
Letter/Advice Date :
22/02/2017
DINESH BUILDING MATERIAL AND HARDWARE BRAHMPUR GKP
24,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:40:04 AM.
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